Job Description:

Job Title: Associate – Global Payments

Location: Jaipur

Role Description

Within Global Procurement, Invoice Operations & Customer Support is part of Deutsche Bank's Procurement & Travel Operations organization. We support the end-to-end Procurement process, and are directly responsible for Invoice processing, Global Bank Reconciliations and payment approvals for a large range of services delivered to the bank.

What we'll offer you

As part of our flexible scheme, here are just some of the benefits that you'll enjoy
• Best in class leave policy
• Gender neutral parental leaves
• 100% reimbursement under child care assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your key responsibilities
• Knowledge of SAP ERP with strong accounting concept for payments process / invoice booking
• Understanding of various stages of Procure to Pay (P2P) cycle, which includes Vendor Management Process, Invoice processing, Payment Processing and Vendor / Bank Reconciliation -Accounts payable /receivable experience.
• 6-7 years of experience in Accounts Payable /receivable domain
• Implementation of new operational process, solutions, policies, ensure stability of existing operations at all times to meet the global / region control requirements.
• Knowledge of DBDI system will be added advantage.
• Effective communication skills - to be able to manage relationships with stakeholders virtually.
• Ability to identify issues and provide feedback to improve quality and reduce defects
• Open minded, able to share information, knowledge and expertise with peers and team members
• Eye for detail and willingness to question current state practices
• Independent, self-motivated and a team player.
• Ability to use sound judgment to determine due diligence quality and if meets regulatory standards.
• Proposal for process improvement and system enhancement to improve the efficiency of all purchasing and invoicing transactions for countries of responsibility
• Excellent verbal and written communication skills with Strong analytical and problem-solving skills and organizational skills

Your skills and experience
• 6 to 7 years of post-qualification work experience in Accounts Payable process with other Banks / KPOs BPO etc.
• Strong understanding of accounting knowledge & concepts
• Good analytical and effective communication skills with ability to influence and interact with all levels of the organization
• Independent self-starter with excellent time management skills and ability to prioritize multiple tasks and changing priorities
• Sound Knowledge of ERP systems like SAP, ARIBA, Db buyer, and MS Office
• DBDI /Payment platform system knowledge will be added advantage
• CA/ MBA Finance/ Commerce Post Graduate /Graduates with good academic record
• Overall experience of at least 8+ years in Account Payable in services industry
• Good understanding of end-to-end source to pay operations

How we'll support you
• Training and development to help you excel in your career
• Flexible working to assist you balance your personal priorities
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression
• A range of flexible benefits that you can tailor to suit your needs